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<row _id="1"><payment_date__dd_mm_yyyy_>2022-04-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH- NPWS Ecological Contractors IE-E-002432-0001 </Description><payment__amount____>58470.64</payment__amount____></row>
<row _id="2"><payment_date__dd_mm_yyyy_>2022-04-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>SEA &amp; AA on NAP, Review - Final Invoice</Description><payment__amount____>33457.23</payment__amount____></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2022-04-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Upland/Uncommon Grassland Project ML</Description><payment__amount____>22159.18</payment__amount____></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2022-04-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DELL PRODUCTS (IRELAND)</Supplier><Description>ICT Equipment</Description><payment__amount____>74156.7</payment__amount____></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2022-04-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>Ist Stage Payment - Lady's Island Lake 2022.</Description><payment__amount____>20436</payment__amount____></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2022-04-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD</Supplier><Description>Phase 1 payment in relation to Custom House Masterplan</Description><payment__amount____>25030.5</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2022-04-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEAVE NO TRACE</Supplier><Description>Certificate of Nature animation award costs</Description><payment__amount____>29875</payment__amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2022-04-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IMAGE NOW CONSULTANTS LTD</Supplier><Description>Communications development</Description><payment__amount____>24354</payment__amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2022-04-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>23688</payment__amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2022-04-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RADIUS OFFICE</Supplier><Description>Procurement Hardware</Description><payment__amount____>23124</payment__amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2022-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OTT HYDRO MET B.V.</Supplier><Description>Meteorological Equipment</Description><payment__amount____>100246.5</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2022-04-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>74628.72</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2022-04-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>89531.71</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2022-04-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>46728.27</payment__amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2022-04-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DERILINX LTD</Supplier><Description>Requirement Analysis for SNaP Data Hub</Description><payment__amount____>24600</payment__amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2022-04-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BYTES SOFTWARE SERVICES</Supplier><Description>Procurement Software</Description><payment__amount____>20866.6</payment__amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2022-04-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BANNER GROUP LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>23183.04</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2022-04-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>METACOMPLIANCE LTD</Supplier><Description>Procurement Software</Description><payment__amount____>21250</payment__amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2022-04-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>Batches 29, 36-38 SAC S.I. newspaper ads</Description><payment__amount____>22186.03</payment__amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2022-04-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AN POST</Supplier><Description>Franking Machine credit for NPWS Site Designations</Description><payment__amount____>26100</payment__amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2022-04-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>APPLEGREEN PLC (PETROGAS GROUP LTD)</Supplier><Description>Fuel for Vehicles and Machinery</Description><payment__amount____>21426.25</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2022-04-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>52308.9</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2022-04-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Procurement Telephonists</Description><payment__amount____>26559.72</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2022-04-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHIEF STATE SOLICITORS OFFICE</Supplier><Description>Refund of cost of solicitor services to Foreshore up to end Q1 2022.</Description><payment__amount____>30090.44</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2022-04-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT</Supplier><Description>HPC Services </Description><payment__amount____>360000</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2022-04-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IPC DIGITAL MEDIA LTD</Supplier><Description>ICT Equipment</Description><payment__amount____>30233.4</payment__amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2022-05-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Quad Bikes &amp; Associated Items</Description><payment__amount____>52530</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2022-05-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP MURPHY T/A ABC</Supplier><Description>Fourth payment (13 Dec2021) for Strategic Nature Project LIFE19 PRE IE 007.</Description><payment__amount____>43726.5</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2022-05-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Description>Development and Delivery FEWS system</Description><payment__amount____>52699.56</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2022-05-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BAX INNOVATION CONSULTING S.L</Supplier><Description>National Parks and Wildlife Service - COP26/EPI</Description><payment__amount____>25000</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2022-05-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360</Supplier><Description>Procurement Support Contract</Description><payment__amount____>30971.36</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2022-05-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMPASS INFORMATICS LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>20946.9</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2022-05-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>Procurement Support Contract</Description><payment__amount____>27240</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2022-05-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( COSULTING ENGINEERS)</Supplier><Description>To provide environmental consultancy for FS007132 Dublin Port Company Maintenance Dredging Foreshore consent application .</Description><payment__amount____>22710.22</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2022-05-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Works at Muckross Cottage 22.</Description><payment__amount____>36891.18</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Data Management Roles (E-IE-002829) and (E-IE-002830)</Description><payment__amount____>81493.61</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Refurbishment Works</Description><payment__amount____>36790.5</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Hardware</Description><payment__amount____>51762.52</payment__amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Managed Service</Description><payment__amount____>176700.57</payment__amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicles</Description><payment__amount____>72012.12</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>APPLEGREEN PLC (PETROGAS GROUP LTD)</Supplier><Description>Fuel for Vehicles and Machinery</Description><payment__amount____>21034.5</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Heritage Division-2021 NPWS Ecological Contractors (E-IE002432-0001) GW</Description><payment__amount____>46039.97</payment__amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2022-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>FS006895 Enniscorthy Flood Defence Scheme Environmental Assessment.</Description><payment__amount____>30277.68</payment__amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2022-05-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RED C RESEARCH &amp; MARKETING LTD</Supplier><Description>Wild Atlantic Nature. Purchase Order No: LIFE18 IPE/18/000002 A1/4. Job No: 537921. May 2022.</Description><payment__amount____>20787</payment__amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2022-05-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( COSULTING ENGINEERS)</Supplier><Description>To provide environmental consultancy for FS006916 EirGrid Celtic Interconnector Electricity Cable foreshore consent application</Description><payment__amount____>86253.75</payment__amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2022-05-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BERMINGHAM CAMERAS T/A STRAZO LTD</Supplier><Description>Essential Equipment</Description><payment__amount____>21099.92</payment__amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2022-05-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Subscription Fees</Description><payment__amount____>56079.39</payment__amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2022-05-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORSK INSTITUTT FOR NATURFORSKNING (NINA)</Supplier><Description>White tailed eagle reintroduction second phase.</Description><payment__amount____>26168.07</payment__amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2022-05-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>STUDIOSILVA SRL</Supplier><Description>Monitoring Survey of Coastal Habitats in the Northwest of Ireland AD</Description><payment__amount____>20000</payment__amount____></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2022-05-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>PACE LA On Boarding Block 4 cross charge</Description><payment__amount____>36900</payment__amount____></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Procurement Hardware</Description><payment__amount____>26946.56</payment__amount____></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>36654</payment__amount____></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Coastal Monitoring CSAs Preliminary Report AD</Description><payment__amount____>36900</payment__amount____></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( COSULTING ENGINEERS)</Supplier><Description>To provide environmental consultancy for EirGrid Cross Shannon Electricity Cable FS007083 Foreshore consent application </Description><payment__amount____>22432.51</payment__amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHIEF STATE SOLICITORS OFFICE</Supplier><Description>Refund of cost of solicitor services to Foreshore up to end Q2 2022.</Description><payment__amount____>28726.82</payment__amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>106403.93</payment__amount____></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2022-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>66180.78</payment__amount____></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2022-06-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Hardware Installation</Description><payment__amount____>1513813.73</payment__amount____></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2022-06-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Managed Service</Description><payment__amount____>58425</payment__amount____></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2022-06-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS)</Supplier><Description>Planning and Programming Multi Hazard Early Warning System </Description><payment__amount____>20000</payment__amount____></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2022-06-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS)</Supplier><Description>Installation of European Solution Multi Hazard Early Warning System</Description><payment__amount____>35000</payment__amount____></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2022-06-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD</Supplier><Description>Meteorological Equipment</Description><payment__amount____>80392.33</payment__amount____></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2022-06-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>APPLEGREEN PLC (PETROGAS GROUP LTD)</Supplier><Description>Fuel for Vehicles and Machinery</Description><payment__amount____>21263.83</payment__amount____></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2022-06-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors GW (E-IE-002432-001)</Description><payment__amount____>49893.07</payment__amount____></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2022-06-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROADSTONE LTD</Supplier><Description>Road Reparis</Description><payment__amount____>121484.41</payment__amount____></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2022-06-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMPASS INFORMATICS LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>22194.12</payment__amount____></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2022-06-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TRACASA (TRABAJOS CATASTRALES) SA</Supplier><Description>External Service Provider</Description><payment__amount____>23957.5</payment__amount____></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2022-06-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>ZOO Inspections May 2022 AM</Description><payment__amount____>24073.34</payment__amount____></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2022-06-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections 22nd - 27th May 2022 AM</Description><payment__amount____>28453.99</payment__amount____></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2022-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH FORM ON NATURAL CAPITAL</Supplier><Description>Biodiversity Conference installments 1,2 &amp;3 Facilitation of National Biodiversity Conference</Description><payment__amount____>86100</payment__amount____></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2022-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEENANE DEVELOPMENT ASSOCIATION CLG</Supplier><Description>LIFE IP Wild Atlantic Nature Rhododendron Control Project Bundorragha Catchment Co Mayo- Stage 2 Payment. </Description><payment__amount____>34075</payment__amount____></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2022-06-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DBFL CONSULTING ENGINEERS LTD</Supplier><Description>Prep of Report on Enhanced DCB Scheme 16 March and Addendum on grant rates 28 April 2022</Description><payment__amount____>30750</payment__amount____></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2022-06-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Professional Services May 2022 GJ</Description><payment__amount____>21649.64</payment__amount____></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2022-06-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>47880</payment__amount____></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2022-06-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>36792</payment__amount____></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2022-06-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment</Description><payment__amount____>51300</payment__amount____></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2022-06-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INPUTE TECHNOLOGIES LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>95795.71</payment__amount____></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2022-06-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Building restoration works</Description><payment__amount____>114300</payment__amount____></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2022-06-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>3rd Instalment Raised Bog CSAs ME</Description><payment__amount____>47098.58</payment__amount____></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2022-06-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>85720.24</payment__amount____></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2022-06-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>112367.28</payment__amount____></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2022-06-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>Second Payment, Ladys Island Lake, Tern Project.</Description><payment__amount____>20436</payment__amount____></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2022-06-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Wild Atlantic Nature LIFE IP. Purchase of vehicle</Description><payment__amount____>32660.47</payment__amount____></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2022-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support   </Description><payment__amount____>447242.76</payment__amount____></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2022-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KAINOS SOFTWARE IRELAND LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>41500.2</payment__amount____></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2022-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>WOL IP  Developing a framework of measures, Stage 1 Report and Workshop</Description><payment__amount____>42957.5</payment__amount____></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2022-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>Meteorological Equipment</Description><payment__amount____>104901</payment__amount____></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2022-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>AMAP Monitoring System</Description><payment__amount____>24280</payment__amount____></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2022-06-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BAT CONSERVATION IRELAND (1)</Supplier><Description>Irish Bat Monitoring Programme Contract 2022-2027</Description><payment__amount____>30000</payment__amount____></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2022-06-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROUGHAN &amp; O'DONOVAN LTD</Supplier><Description>SEA WFD Guidance - Delivery of scoping report</Description><payment__amount____>24600</payment__amount____></row>
</data>
